Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-ATMAKUR,Village Panchayat & Equivalent:-PEDDAPUR |
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Month | Receipts | Payments |
April, 2018 | 42,929.00 | 2,10,000.00 |
May, 2018 | 0.00 | 2,02,711.00 |
June, 2018 | 8,159.00 | 0.00 |
July, 2018 | 8,59,464.00 | 3,53,730.00 |
August, 2018 | 4,809.00 | 0.00 |
September, 2018 | 5,571.00 | 0.00 |
October, 2018 | 19,601.00 | 0.00 |
November, 2018 | 3,244.00 | 1,74,000.00 |
December, 2018 | 400.00 | 1,41,053.00 |
Januaury, 2019 | 1,47,628.00 | 1,75,310.00 |
February, 2019 | 66,504.00 | 19,500.00 |
March, 2019 | 10,89,583.00 | 0.00 |
Total | 22,47,892.00 | 12,76,304.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |